CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A FIVE YEAR BASE PERIOD AND WILL BE SOLICITED AS UNRESTRICTED.THE APPROVED SOURCE IS: COOPER INTERCONNECT, INC. (81861)/COOPER CROUSE-HINDS (90129); P/N 7350-1465-0052. A TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN AND THIS IS A CRITICAL APPLICATION ITEM.
THE ESTIMATED ANNUAL DEMAND QTY IS 33 EACH FOR THE TWO BASE YEARS AND ONE-3 OPTION PERIOD. THE GUARANTEED MINIMUM QUANTITY IS 16 EACH FOR THE BASE YEAR ONLY. THE GUARANTEED MINIMUM QUANTITY IS O FOR OPTION PERIOD. THE MINIMUM DELIVERY ORDER QTY IS 16 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 50 EACH. FOB ORIGIN, WITH INSPECTION AND ACCEPTANCE AT DESTINATION. DELIVERY IS 64 DAYS ARO. STOCK SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S. THIS ITEM IS NOT A COMMERCIAL ITEM.
PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM STATISTICAL REPORTING (PPIRS-SR) APPLY AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION.
THE SOLICITAITON WILL OPEN ON FEBRUARY 22, 2019 AND CLOSES ON MARCH 26, 2019. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE at https://www.dibbs.bsm.dla.mil/RFP . FROM THE DIBBS HOMEPAGE, SELECT" REQUEST FOR PROPOSAL (RFP) FROM THE MENU UNDER THE TAB" SOLICITATIONS." THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.
Brenda G. Spell, Acquisition Specialist, Phone (804)279-5604, Fax (804)279-6735, Email brenda.spell@dla.mil - THELMA DUGGER, ACQUISITION SPECIALIST, Phone 8042791849, Fax 8042795039, Email thelma.dugger@dla.mil
